[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1042 > < TAKE 480 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3720 | 371.00 | 2022-08-09 | 76 | 1 | 5 | Actual |
| 3578 | 550.00 | 2022-08-09 | 76 | 1 | 4 | Budget |
| 4573 | 750.00 | 2022-09-09 | 76 | 6 | 3 | Budget |
| 30565 | 248.00 | 2024-09-08 | 76 | 1 | 6 | Actual |
| 1152 | 280.00 | 2022-06-09 | 76 | 1 | 3 | Budget |
| 21213 | 867.76 | 2023-12-10 | 76 | 1 | 8 | Actual |
| 24517 | 23.10 | 2024-03-08 | 76 | 1 | 12 | Actual |
| 162 | 60.00 | 2022-05-09 | 76 | 7 | 3 | Budget |
| 9329 | 380.00 | 2023-01-07 | 76 | 1 | 5 | Budget |
| 10773 | 100.00 | 2023-02-07 | 76 | 5 | 6 | Budget |
| 9005 | 280.00 | 2023-01-07 | 76 | 1 | 3 | Budget |
| 9514 | 102.00 | 2023-01-07 | 76 | 2 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-08 | 76 | 6 | 3 | Actual |
| 20953 | 62.00 | 2023-12-10 | 76 | 2 | 6 | Actual |
| 5124 | 174.00 | 2022-09-09 | 76 | 4 | 6 | Actual |
| 33994 | 298.00 | 2024-12-09 | 76 | 3 | 6 | Actual |
| 6105 | 200.00 | 2022-10-09 | 76 | 1 | 6 | Budget |
| 18506 | 39.06 | 2023-09-09 | 76 | 6 | 12 | Actual |
| 3311 | 3069.32 | 2022-07-10 | 76 | 6 | 8 | Actual |
| 5078 | 275.00 | 2022-09-09 | 76 | 3 | 6 | Actual |
| 10726 | 200.00 | 2023-02-07 | 76 | 4 | 6 | Budget |
| 32008 | 504.12 | 2024-10-08 | 76 | 2 | 8 | Actual |
| 27652 | 84.80 | 2024-06-08 | 76 | 5 | 11 | Actual |
| 1616 | 200.00 | 2022-06-09 | 76 | 1 | 6 | Budget |
| 30414 | 4400.00 | 2024-09-08 | 76 | 6 | 4 | Actual |
| 21033 | 121.00 | 2023-12-10 | 76 | 5 | 6 | Actual |
| 36240 | 298.00 | 2025-02-07 | 76 | 1 | 6 | Actual |
| 3954 | 242.00 | 2022-08-09 | 76 | 3 | 6 | Actual |
| 33340 | 624.17 | 2024-11-08 | 76 | 6 | 11 | Actual |
| 7370 | 250.00 | 2022-11-09 | 76 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-09 | 76 | 6 | 6 | Budget |
| 4047 | 100.00 | 2022-08-09 | 76 | 5 | 6 | Budget |
| 3064 | 505.00 | 2022-07-10 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-02-07 | 76 | 1 | 4 | Actual |
| 4248 | 4100.00 | 2022-08-09 | 76 | 6 | 7 | Budget |
| 20003 | 83.00 | 2023-11-09 | 76 | 5 | 6 | Actual |
| 12693 | 427.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
| 13953 | 870.00 | 2023-05-09 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-04-09 | 76 | 1 | 11 | Actual |
| 5230 | 2758.00 | 2022-09-09 | 76 | 6 | 6 | Actual |
| 22509 | 10.33 | 2024-01-07 | 76 | 1 | 12 | Actual |
| 10972 | 3200.00 | 2023-02-07 | 76 | 6 | 7 | Budget |
| 20093 | 550.00 | 2023-11-09 | 76 | 1 | 7 | Actual |
| 39093 | 1232.70 | 2025-04-09 | 76 | 6 | 11 | Actual |
| 7556 | 535.00 | 2022-11-09 | 76 | 1 | 7 | Actual |
| 9143 | 70.00 | 2023-01-07 | 76 | 7 | 3 | Budget |
| 20247 | 4643.59 | 2023-11-09 | 76 | 6 | 8 | Actual |
| 35819 | 174.94 | 2025-01-07 | 76 | 1 | 13 | Actual |
| 35287 | 720.00 | 2025-01-07 | 76 | 1 | 7 | Actual |
| 29579 | 839.00 | 2024-08-08 | 76 | 6 | 6 | Actual |
| 14344 | 556.09 | 2023-05-09 | 76 | 6 | 11 | Actual |
| 1664 | 90.00 | 2022-06-09 | 76 | 2 | 6 | Budget |
| 20868 | 2618.00 | 2023-12-10 | 76 | 6 | 5 | Actual |
| 8128 | 2000.00 | 2022-12-10 | 76 | 6 | 4 | Budget |
| 35728 | 112.46 | 2025-01-07 | 76 | 2 | 12 | Actual |
| 6295 | 100.00 | 2022-10-09 | 76 | 5 | 6 | Budget |
| 10911 | 480.00 | 2023-02-07 | 76 | 1 | 7 | Budget |
| 34402 | 231.61 | 2024-12-09 | 76 | 3 | 11 | Actual |
| 21743 | 441.00 | 2024-01-07 | 76 | 1 | 4 | Actual |
| 5698 | 922.00 | 2022-10-09 | 76 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-11-08 | 76 | 1 | 7 | Actual |
Generated 2025-06-08 09:44:20.463 UTC